| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,000,000.00 | 237,000,000.00 | 248,000,000.00 | 265,000,000.00 | 242,000,000.00 | 306,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,000,000.00 | 313,000,000.00 | 326,000,000.00 | 238,000,000.00 | 238,000,000.00 | 268,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,000,000.00 | 2,758,000,000.00 | 2,728,000,000.00 | 2,589,000,000.00 | 2,585,000,000.00 | 2,509,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,000,000.00 | 637,000,000.00 | 634,000,000.00 | 642,000,000.00 | 660,000,000.00 | 672,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,000,000.00 | 3,945,000,000.00 | 3,936,000,000.00 | 3,734,000,000.00 | 3,725,000,000.00 | 3,755,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,000,000.00 | 1,299,000,000.00 | 1,260,000,000.00 | 1,250,000,000.00 | 1,221,000,000.00 | 1,215,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,000,000.00 | 839,000,000.00 | 854,000,000.00 | 868,000,000.00 | 884,000,000.00 | 898,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 | 3,117,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,000,000.00 | 667,000,000.00 | 513,000,000.00 | 484,000,000.00 | 535,000,000.00 | 617,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,000,000.00 | 5,922,000,000.00 | 5,744,000,000.00 | 5,719,000,000.00 | 5,757,000,000.00 | 5,847,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,000,000.00 | 9,867,000,000.00 | 9,680,000,000.00 | 9,453,000,000.00 | 9,482,000,000.00 | 9,602,000,000.00 |
| 流动负债： | ||||||||||
| 客户存款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,000,000.00 | 176,000,000.00 | 164,000,000.00 | 169,000,000.00 | 175,000,000.00 | 178,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,000,000.00 | 221,000,000.00 | 362,000,000.00 | 238,000,000.00 | 209,000,000.00 | 222,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,000,000.00 | 384,000,000.00 | 343,000,000.00 | 359,000,000.00 | 322,000,000.00 | 334,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,000,000.00 | 781,000,000.00 | 869,000,000.00 | 766,000,000.00 | 706,000,000.00 | 734,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,000,000.00 | 3,111,000,000.00 | 3,049,000,000.00 | 3,031,000,000.00 | 3,001,000,000.00 | 3,129,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,000,000.00 | 482,000,000.00 | 382,000,000.00 | 371,000,000.00 | 417,000,000.00 | 448,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,000,000.00 | 328,000,000.00 | 280,000,000.00 | 335,000,000.00 | 344,000,000.00 | 339,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,000,000.00 | 2,787,000,000.00 | 2,718,000,000.00 | 2,540,000,000.00 | 2,536,000,000.00 | 2,472,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,504,000,000.00 | 6,708,000,000.00 | 6,429,000,000.00 | 6,277,000,000.00 | 6,298,000,000.00 | 6,388,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,239,000,000.00 | 7,489,000,000.00 | 7,298,000,000.00 | 7,043,000,000.00 | 7,004,000,000.00 | 7,122,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,362,000,000.00 | -2,351,000,000.00 | -2,332,000,000.00 | -2,298,000,000.00 | -2,213,000,000.00 | -2,132,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,000,000.00 | 3,951,000,000.00 | 3,955,000,000.00 | 3,953,000,000.00 | 3,947,000,000.00 | 3,937,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,000,000.00 | 763,000,000.00 | 742,000,000.00 | 734,000,000.00 | 718,000,000.00 | 654,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 15,000,000.00 | 16,000,000.00 | 18,000,000.00 | 23,000,000.00 | 18,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,000,000.00 | 2,379,000,000.00 | 2,382,000,000.00 | 2,408,000,000.00 | 2,476,000,000.00 | 2,478,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | - | - | -1,000,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,000,000.00 | 2,378,000,000.00 | 2,382,000,000.00 | 2,410,000,000.00 | 2,478,000,000.00 | 2,480,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,611,000,000.00 | 9,867,000,000.00 | 9,680,000,000.00 | 9,453,000,000.00 | 9,482,000,000.00 | 9,602,000,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-08 | 2025-02-28 | 2024-11-07 | 2024-08-02 | 2024-05-07 | 2024-02-27 | 2023-11-03 | 2023-08-04 | 2023-05-05 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |